on 04-02-2007 2:35 PM
Hi,
We are having couple of orders ,which are fully delivered and billed.But still these orders are appearing in the V.15- back order list.Alo these orders are appearing in the delivery due list.
I want to understand why these orders are appearing in the V.15 and delilvery due list and what is the soluton for rectifying this problem.
Looking for immediate assistance.
Thanks in davance
regards,
sachin
Hello Sachin,
Is your problem resolved. I have same problem as yours. It would be great if you can share the solution with me in case the issue is sorted.
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Sachin,
Sometimes the Requirements transferred in SAP get distorted, so that even if the order is processed and completed, it still shows up on backorder.
Try running the report SDRQCR21. It regenerates the requirements.
Let me know if it works.
Ashutosh
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Hi Sachin,
Please check Sales Order Quantity.Beause if the order quantity for a line in the sales order is given as 10 and if you delivery 8 items the remaining 2 times will be the Open items.and the 2 items will be apperaing in the V.15 as well Delveiry Due list.
Please Reward if really helpful,
Regards,
Sateesh.Kandula
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And the header status and line item status are all complete? Are any of the status on VBUK or VBUP in a partial mode?
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